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PACKING, PREFORMED

Awarded
SPE7L1-26-T-833NFederal

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The Defense Logistics Agency awarded Contract SPE7L126V126Y to ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) for the procurement of one unit of PACKING, PREFORMED with NSN 5330012662503 and PR number 7017473359 at a total price of $269.00, with an award date of July 22, 2026. The solicitation, SPE7L1-26-T-833N, issued on July 15, 2026, under the NAICS code 339991, is a non-set-aside, simplified acquisition not reserved for small businesses, and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The contract requires delivery by 20 days after award date, with an original required delivery date of July 9, 2026, under FOB Destination terms to a consignee in FPO, ZIP 34087. Packaging and marking must comply with MIL-STD-2073-1E, MIL-DTL-117 Type II Class C Style 1, and MIL-STD-129, including adherence to DLA's RP001 packaging requirement and Hazard Communication Standard for hazardous materials. Inspection and acceptance occur at destination per FAR 52.246-2, and payment processing must be submitted via Wide Area Workflow using appropriate documents based on the fixed-price structure of the line item. The contract includes numerous Federal Acquisition Regulation clauses, many modified by Deviation 2026-00038, covering contract type, small business representation, employment equity, trafficking in persons, cybersecurity safeguards, and changes. It also incorporates DFARS provisions on domestic sourcing under the Berry Amendment and Buy American Act, cybersecurity compliance with NIST SP 800-171, and restrictions on mandatory arbitration agreements. Additive manufacturing is prohibited without prior government approval, and contractors must maintain current System for Award Management (SAM) registrations, including valid UEI and CAGE codes. The point of contact for technical and acquisition matters is Kristina Derry at DLA Land and Maritime, with WAWF support available through the designated helpdesk.

General Info

Procure one preformed packing, part 22083, no asbestos or mercury, deliver in 20 days, DLA contract SPE7L1-26-T-833N.

Contract Value

$269

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

AA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-T-833N for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7L1-26-V-126Y Order for Supplies or Services

PDF, High priority: read this firstcontract-document
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L126V126Y posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: $269.00 Award Date: 07-22-2026 Solicitation: SPE7L1-26-T-833N Line items: - PACKING, PREFORMED (NSN/Part 5330012662503, PR 7017473359)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
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